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Supply Chain Intelligence about:

Park Tool Co.

Company profile   United States

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22 US export shipments
US
34 South American shipments
South America

U.S. Export Customs records organized by company

22 U.S. Export shipments available for Park Tool Co.
Date Shipper Weight Containers
2023-10-01 Park Tool Co. 5162 KG 1
2023-07-16 Park Tool Co. 6871 KG 1
2023-04-30 Park Tool Co. 15163 KG 1
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Contact information for Park Tool Co.

 
Address
5115 HADLEY AVEN ST PAUL MN 55128 US
 

 
Top products
  1. bicycle
  2. hardware
  3. bike
  4. tools accessories
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575004260177
Shipment Date
2013-05-06
Filing Date
2013-05-06
Consignee
Promotora International De Partes S.A.S
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S.A.S. COMPLEJO LOGISTICO E INDUSTRIAL SIBERIA
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Park Tool Co.
Shipper (Original Format)
PARK TOOL CO. 5115 HADLEY AVENUE N.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB 2206
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.06
Freight Value
0.07
Insurance Cost
0.01
Acceptance Date
2013-05-06
Acceptance Number
32013000638826
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
120350
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
1.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
208450568
Document Type
N
Exchange Rate
1836.34
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-04
Invoice Number
00120433
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-04-19
Payment Form
1
Preprinted Number
32013000638826
Subheadings
23
Tariff Base
2057
Tariff Percentage
10.0
User Type
23
Value Added Tax Base
2057
Value Added Tax Percentage
16.0
Verification Number
5

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